Nonprofit · EIN 58-1075184
VILLAGE MILL CLUB INC
Tax-exempt · DUNWOODY, GA 30338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $197,564 | $184,323 | $13,241 | $717,485 | $432,417 | $285,068 |
| December 31, 2023 | 990 | $187,628 | $193,306 | -$5,678 | $706,723 | $383,154 | $323,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $163,220
- Membership dues
- $163,220
- Program service revenue
- $33,860
- Investment income
- $15
- Net rental income
- $135
- Other revenue
- $469
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,305
- Occupancy
- $29,379
Balance sheet and other
- Total assets, start of year
- $706,723
- Total assets, end of year
- $717,485
- Total liabilities, end of year
- $432,417
- Net assets, end of year
- $285,068
- Land, buildings and equipment
- $622,040
- Net assets without donor restrictions
- $285,068
- Gross receipts
- $197,564
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1969
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN DOUGHTIE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANDREW BEZILA | TREASURER Trustee or director, Officer | 2 | $0 |
| GINGER HEIDBREDER | GROUNDS Trustee or director | 2 | $0 |
| TERRI GOULDMAN | MEMBERSHIP Trustee or director | 4 | $0 |
| TY ALEXANDER | POOL Trustee or director | 4 | $0 |
| JENNIFER MACEYKO | TENNIS Trustee or director | 4 | $0 |
| MATTHEW SHERIDAN | SOCIAL Trustee or director | 2 | $0 |
| JOHN CRAWFORD | AT LARGE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF MARQUES | PRESIDENT Officer | 4 | $0 |
| SEAN DOUGHTIE | VICE PRESIDE Officer | 2 | $0 |
| ERIC FRIEDMAN | SECRETARY Officer | 2 | $0 |
| ANDREW BEZILA | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4726 OLDE VILLAGE LANE, DUNWOODY, GA 30338-0000
- Principal officer (990 for 2024)
- SEAN DOUGHTIE, 1880 OLDE VILLAGE RUN, DUNWOODY, GA 30338
- Signed the 990
- ORI EPSTEIN, CFO
- Phone
- (404) 775-0770
- Return prepared by
- APRIO ADVISORY GROUP LLC
Mission
A MEMBER/VOLUNTEER-MANAGED SWIM AND TENNIS COMMUNITY DEDICATED TO MAINTAINING NEIGHBORHOOD AMENITIES, FACILITATING SOCIAL EVENTS, AND ENHANCING THE OVERALL VALUE OF THE NEIGHBORHOOD.
Program accomplishments
- MAINTENANCE, PROVISION, AND ADMINISTRATION OF SWIMMING POOL
- MAINTENANCE AND PROVISION OF TENNIS COURTS
- FACILITATION OF VARIOUS SOCIAL ACTIVITIES THROUGHOUT THE YEAR
- OFFERING SWIM TEAM TO COMPETE IN LOCAL SWIM LEAGUE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1075184
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $717,485
- Income (IRS master file)
- $197,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $197,564 | $184,323 | $717,485 | XML |
| 990 | December 2023 | $187,628 | $193,306 | $706,723 | XML |
| 990 | December 2022 | $188,118 | $188,969 | $719,897 | IRS |
| 990 | December 2021 | $198,586 | $164,570 | $727,825 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1075184).
Questions about VILLAGE MILL CLUB INC
- What is the EIN of VILLAGE MILL CLUB INC?
- The employer identification number (EIN) of VILLAGE MILL CLUB INC is 58-1075184.
- Is VILLAGE MILL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
- Are donations to VILLAGE MILL CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE MILL CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE MILL CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE MILL CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLAGE MILL CLUB INC?
- The 990 for the year ended December 31, 2024 names SEAN DOUGHTIE.
- Who are the officers and directors of VILLAGE MILL CLUB INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does VILLAGE MILL CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $197,564, expenses of $184,323 and total assets of $717,485 at year end.
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